S.

No Format Number REV 00 Date REV 01 Date

1 Goods receipt note
2 Raw material analytical report
3 Packing Material analytical report
4 Edible material issue note
5 Packing material Issue note
6 Batter log sheet
7 Cream log Sheet
8 Manufacturing Quality Checks
9 Packing Quality checks
10 QA Checks
11 Ovenwise crimping Efficacy
12 Metal detector sensitivity Check
13 Packing Slip
14 QMI
15 Shift roduction report
16 Packing report
17 Daily Production Report
18 Daily Quality Report
19 Finished Goods Stock Tranfer Note
20 Microbiology finished product
21 Product Release Note
22 Truck Inspection
23 Stock Tranfer Note
24 Microbiology examination Water
25 House Keeping Check List
26 Gate Pass
27 Traceability record
28 Final Check
29 Sieve Check
30 Online Leak Check
31 Non Conforming Product
32 Market Compliant
33 Control Sample
34 Infestation Sample
35 Cleaning Registers
36 Training Format
37 Preventive Maintanace Register
38 Personal Hugiene Check format
39 Rodent Register
40 Pest register
41 Audit Format